GOV
Emergency Shelter Account in FY 2026
Expenditures under account Emergency Shelter (566056) for the 2026 fiscal year
Totals
Budget
$1,350,000.00
Total budget for FY 2026.
Total Expended
$1,015,209
75% expended of total programmed funds
Total amount expended in FY 2026.
Downloads
All expenditures made under account Emergency Shelter (566056) for the 2026 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 800006 | Social Work and Mental Health | $1,350,000 | $1,015,209 | 75% |
Totals by Supplier
| Number | Name | Total Expended |
|---|---|---|
| 103591 | GATEWAY 180 | $40,286.21 |
| 109773 | MAGDALA HOUSE | $772,789.75 |
| 107492 | PETER & PAUL COMMUNITY SERVICES, INC. | $202,132.68 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1121 | Public Safety Sales Tax II Fund | $1,350,000 | $1,015,209 | 75% |
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